Muster Roll No. : 3881	Date From : 23/03/2013    Date To : 29/03/2013	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310529	Work Name : Construction of Checkdam across Singarijodi nalla at Sindhimunda, Basini

Measurement Book Detail

MB NO.  14        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DEBOGANA OR-30-005-003-003/16038 ST BETAL P P P P P P 6 126 756 0 0 756       2430005WL07496 Credited 30/03/2013   2 BHAGABAN OR-30-005-003-003/16151 ST BETAL P P P 3 126 378 0 0 378 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL07496 Credited 30/03/2013   3 SATYBATI OR-30-005-003-003/16151 ST BETAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL07496 Credited 30/03/2013   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1890 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1890 Average Per labour 630

Total man days : 15